|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHALTAN
|
MH-11-005-031-001/1528
(GUNAWARE)
|
1811005000NRG24310720230042897
|
31/07/2023
|
Madhuri baban jangal
|
1811005WL005066
|
Madhuri baban jangal
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N07230343B02E
|
invalid Bank Identifier
|
|
|
|
2
|
PHALTAN
|
MH-11-005-032-001/381
(HANMANTWADI)
|
1811005000NRG24310720230042976
|
31/07/2023
|
Shaila Vyankt Pawar
|
1811005WL005075
|
Shaila Vyankt Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N07230343B02A
|
invalid Bank Identifier
|
|
|
|
3
|
PHALTAN
|
MH-11-005-032-001/412
(HANMANTWADI)
|
1811005000NRG24310720230042903
|
31/07/2023
|
SACHIN VITHOBA GHADGE
|
1811005WL005067
|
SACHIN VITHOBA GHADGE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N07230343B02B
|
invalid Bank Identifier
|
|
|
|
4
|
PHALTAN
|
MH-11-005-101-001/36
(SOMANTHALI)
|
1811005000NRG24310720230042776
|
31/07/2023
|
suryakant bapurao sodmise
|
1811005WL005052
|
suryakant bapurao sodmise
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230343B02D
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-021-001/108
(DHAWLEWADI(AASU))
|
1811005000NRG24310720230042732
|
31/07/2023
|
Bapu Maruti Gejage
|
1811005WL005048
|
Bapu Maruti Gejage
|
00750
|
SDCE0000001
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N07230343B02C
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|